Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:03:08 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_151223FTO_180757
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MODASA GJ-09-008-043-003/7713483
() 		1109008000NRG24141220230603465 15/12/2023 CHAUHAN HANSABEN 1109008WL018797 CHAUHAN HANSABEN 00045 BARB0DBGPUR 4096 4096 Processed 07/02/2024 0202575801 CHAUHAN HANSABEN ()
2 MODASA GJ-09-008-043-003/7713483
() 		1109008000NRG24141220230603464 15/12/2023 CHAUHAN RAMESHBHAI MANGAJI 1109008WL018797 CHAUHAN RAMESHBHAI MANGAJI 00045 BARB0DBGPUR 4096 4096 Processed 07/02/2024 0202575800 CHAUHAN RAMESHBHAI MANGAJI ()
SubTotal 8192 8192
3 MODASA GJ-09-008-013-001/77085176
() 		1109008000NRG24151220230605503 15/12/2023 Suthar Rituben Sureshbhai 1109008WL018884 Suthar Rituben Sureshbhai 00045 BARB0MODARV 2560 2560 Rejected 07/02/2024 0202575802 No Such Account
SubTotal 2560 2560
4 MODASA GJ-09-008-035-001/77139
() 		1109008000NRG24141220230603243 15/12/2023 KATARA AMITABEN KIRANKUMAR 1109008WL018790 KATARA AMITABEN KIRANKUMAR 00045 BARB0MODASA 4096 4096 Processed 07/02/2024 0202575804 KATARA AMITABEN KIRANKUMAR ()
5 MODASA GJ-09-008-035-001/77139
() 		1109008000NRG24141220230603242 15/12/2023 KATARA KIRANKUMAR VAGHAJI 1109008WL018790 KATARA KIRANKUMAR VAGHAJI 00045 BARB0MODASA 4096 4096 Processed 07/02/2024 0202575803 KATARA KIRANKUMAR VAGHAJI ()
SubTotal 8192 8192
6 MODASA GJ-09-008-011-002/77280
() 		1109008000NRG24141220230603215 15/12/2023 PRANAMI DAXABEN 1109008WL018784 PRANAMI DAXABEN 00057 BARB0BGGBXX 4096 4096 Processed 07/02/2024 0202575799 PRANAMI DAXABEN ()
7 MODASA GJ-09-008-011-002/77280
() 		1109008000NRG24141220230603214 15/12/2023 VINOD NATHABHAI PRANAMI 1109008WL018784 VINOD NATHABHAI PRANAMI 00057 BARB0BGGBXX 4096 4096 Processed 07/02/2024 0202575798 VINOD NATHABHAI PRANAMI ()
8 MODASA GJ-30-008-056-004/70252
() 		1109008000NRG24141220230603237 15/12/2023 MAKAVANA SOMAJI BAPUJI 1109008WL018788 MAKAVANA SOMAJI BAPUJI 00057 BARB0BGGBXX 2560 2560 Processed 07/02/2024 0202575812 MAKAVANA SOMAJI BAPUJI ()
SubTotal 10752 10752
9 MODASA GJ-09-008-027-001/7713360
() 		1109008000NRG24151220230605505 15/12/2023 Khant Udabhai Dhirabhai 1109008WL018885 Khant Udabhai Dhirabhai 00078 CNRB0004544 2560 2560 Processed 07/02/2024 0202575807 Khant Udabhai Dhirabhai ()
SubTotal 2560 2560
10 MODASA GJ-09-008-035-001/7713734
() 		1109008000NRG24141220230603240 15/12/2023 DODHIYAR SANAJI SURAJI 1109008WL018790 DODHIYAR SANAJI SURAJI 00415 SBIN0000429 4096 4096 Processed 07/02/2024 0202575808 MR SHANAJI HURAJI DODHIYAR ()
11 MODASA GJ-09-008-035-001/7713832
() 		1109008000NRG24141220230603241 15/12/2023 DOTHIYAR RAJITJIBHAI SANAJI 1109008WL018790 DOTHIYAR RAJITJIBHAI SANAJI 00415 SBIN0000429 4096 4096 Processed 07/02/2024 0202575811 MR RANJITJI SHANAJI DODHIYAR ()
SubTotal 8192 8192
12 MODASA GJ-09-008-039-001/77130058
() 		1109008000NRG24141220230603356 15/12/2023 CHAMAR KANUBEN JIVABHAI 1109008WL018792 CHAMAR KANUBEN JIVABHAI 00415 SBIN0013174 4096 4096 Processed 07/02/2024 0202575809 MRS KANUBEN JIVABHAI CHAMAR ()
13 MODASA GJ-09-008-042-001/655246
() 		1109008000NRG24141220230603359 15/12/2023 parmar bhuraji 1109008WL018793 parmar bhuraji 00415 SBIN0013174 2560 2560 Processed 07/02/2024 0202575813 MR BHURSINH SOMSINH PARMAR ()
SubTotal 6656 6656
14 MODASA GJ-09-008-013-001/70105
() 		1109008000NRG24151220230605148 15/12/2023 SUTHAR RAMESHCHANDR CHUNILAL 1109008WL018876 SUTHAR RAMESHCHANDR CHUNILAL 00415 SBIN0018085 4096 4096 Processed 07/02/2024 0202575810 MR SUTHAR RAMESHCHANDR ()
SubTotal 4096 4096
15 MODASA GJ-09-008-013-001/77085124
() 		1109008000NRG24151220230605501 15/12/2023 KHANT SANJAYBHAI JEMABHAI 1109008WL018884 KHANT SANJAYBHAI JEMABHAI 00502 BKDN0700000 2560 2560 Processed 07/02/2024 0202575806 KHANT SANJAYBHAI JEMABHAI ()
16 MODASA GJ-09-008-013-001/77085165
() 		1109008000NRG24151220230605502 15/12/2023 VANAKR SURESHBHAI VALJIBHAI 1109008WL018884 VANAKR SURESHBHAI VALJIBHAI 00502 BKDN0700000 2560 2560 Rejected 07/02/2024 0202575805 Account closed
SubTotal 5120 5120
Total 56320 56320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_151223FTO_180757 Bank of Baroda BARB0DBGPUR GANESHPUR 8192
2 MODASA GJ1109008_151223FTO_180757 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 2560
3 MODASA GJ1109008_151223FTO_180757 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 8192
4 MODASA GJ1109008_151223FTO_180757 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 10752
5 MODASA GJ1109008_151223FTO_180757 Canara Bank CNRB0004544 MODASA 2560
6 MODASA GJ1109008_151223FTO_180757 State Bank of India SBIN0000429 MODASA 8192
7 MODASA GJ1109008_151223FTO_180757 State Bank of India SBIN0013174 TINTOI 6656
8 MODASA GJ1109008_151223FTO_180757 State Bank of India SBIN0018085 MALPUR ROAD, MODASA 4096
9 MODASA GJ1109008_151223FTO_180757 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 5120

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